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Senior Internal Auditor - Hybrid / Wilmington, MA Our client, a technology-focused organization, is seeking a Senior Internal Auditor to support internal controls and audit activities. This role involves contributing to SOX-related testing, reviewing business processes, documenting control structures, and assisting with operational audits across various functions. ResponsibilitiesSupport planning and execution of control testing for key business processesConduct walkthroughs, document workflows, and assist with internal audit deliverablesEvaluate processes to identify risks, control gaps, and improvement opportunitiesPerform analysis to determine root causes of deficiencies and support remediation effortsPrepare audit documentation and work independently to resolve issues using available informationQualificationsBachelor's degree in Accounting, Finance, or related field3+ years of internal or external audit experience, including SOX exposureExperience with GRC tools; Workiva preferredCIA/CPA a plus

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